LKR NATIONWIDE LIMITED Accounts filed on 30-09-2015

LKR NATIONWIDE LIMITED Accounts filed on 30-09-2015

LKR NATIONWIDE LIMITED - Company Information

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LKR NATIONWIDE LIMITED




Company Registration Number:
08705130 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

LKR NATIONWIDE LIMITED

Company Information
for the Period Ended 30th September 2015




Director: MARIE LORRAINE KHAN
Registered office: Calver Ridge Desborough Avenue
High Wycombe
Buckinghamshire
HP11 2ST
Company Registration Number: 08705130 (England and Wales)

LKR NATIONWIDE LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 55,786 67,450
Total fixed assets: 55,786 67,450
Current assets
Debtors: 32,100 0
Cash at bank and in hand: 4,623 54,432
Total current assets: 36,723 54,432
Creditors
Creditors: amounts falling due within one year 37,371 52,928
Net current assets (liabilities): ( 648 ) 1,504
Total assets less current liabilities: 55,138 68,954
Creditors: amounts falling due after more than one year: 24,337 33,100
Total net assets (liabilities): 30,801 35,854

The notes form part of these financial statements

LKR NATIONWIDE LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 30,000 30,000
Profit and Loss account: 801 5,854
Total shareholders funds: 30,801 35,854

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARIE LORRAINE KHAN
Status: Director

The notes form part of these financial statements

LKR NATIONWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

LKR NATIONWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 84,313
    Additions: 73,658
    Disposals: 71,375
    At 30th September 2015: 86,596
    Depreciation
    At 01st October 2014: 16,863
    Charge for year: 13,947
    At 30th September 2015: 30,810
    Net book value
    At 30th September 2015: 55,786
    At 30th September 2014: 67,450

LKR NATIONWIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 30.00
    30.00
    		30,000
    Total share capital: 30,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 30.00
    30.00
    		30,000
    Total share capital: 30,000